Treasury Transactions

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Tropoje (1836) All All 103,119,975.00 143 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Tropoje (1836) ERJOMENDI Tropoje 400,000 2014-07-18 2014-07-18 PT7628200012014 Karburant dhe vaj Komuna Tropoje karburantup nr 2 dt 03.07.2014 ap dt 04.07.2014 ft nr 43 dt 08.07.20144 seri 00516123 fh nr 2 dt 16.07.2014
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,596 2014-07-14 2014-07-15 7528200012014 Posta dhe sherbimi korrier Komuna Tropoje posta ft nr 241 dt 30.06.2014 sero12599308
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 4,222,300 2014-07-07 2014-07-08 6828200012014 Ndihme ekonomike Komuna Tropoje ndihm ekonomike dhe inv;aid qershor 2014 ermbledhs bordoroje qershor 2014 vkk nr 24 dt 26.06.2014 konf pref shkrese nr 21/31 date 07.07.2014
    Komuna Tropoje (1836) CEZ SHPERNDARJE Tropoje 4,535 2014-07-07 2014-07-08 6728200012014 Elektricitet 2820001 Komuna Troipoje energji muaji maj 2014 per periudhen 15.04.2014-16.05.2014 kontrate T100398
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 21,112 2014-07-07 2014-07-08 6928200012014 Sherbimet bankare Komuna Tropoje sherbim postar korrik 2014
    Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 941,469 2014-07-01 2014-07-02 6528200012014 Udhetim i brendshem Komuna tropoje paga permbledhse qrshor 2014
    Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 30,808 2014-07-01 2014-07-02 6628200012014 Paga baze Komuna Tropoje paga gjc permbledhse bordoroje qershor 2014
    Komuna Tropoje (1836) CEZ SHPERNDARJE Tropoje 15,320 2014-06-17 2014-06-18 6428200012014 Elektricitet 2820001 Komuna Tropoje energji date 01.06.2014 kontrate T101177 T100394
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 21,068 2014-06-10 2014-06-11 572820012014 Sherbimet bankare Komuna Tropoje sherbim postar per permbledhse bordoroje maj 2014
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,280 2014-06-10 2014-06-11 582820012014 Posta dhe sherbimi korrier Komuna Tropoja shpenzime poste ft nr 196 dt 29.05.2014 seri 12588958
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 4,213,658 2014-06-10 2014-06-11 562820012014 Pagese paaftesie Komuna Tropoje ndihme ekonomike dhe invalid vkk nr 18 dt 28.05.2014 konf pref shkree nr 21/27 dt 03.06.2014 permbledhse bordoroje maj 2014
    Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 133,200 2014-06-06 2014-06-06 5628200012014 Paga baze Komuna Tropoje paga aparati permbledhse bordoroje maj 2013
    Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 930,293 2014-06-04 2014-06-04 5328200012014 Shtese page per funksionin Komuna Tropoje paga permbledhese bordoroje maj 2014
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 3,444 2014-06-04 2014-06-04 5528200012014 Posta dhe sherbimi korrier Komuna Tropoje fature poste muaji priil ft nr 149 dt 30.04.2014 seri 125888858
    Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 30,808 2014-06-04 2014-06-04 5428200012014 Paga baze KomunaTropoje paga gjendja civile permbledhse bordoroje maj 2014
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 20,642 2014-05-13 2014-05-14 4728200012014 Posta dhe sherbimi korrier Komuna Tropoje komision posta ndihme dhe invalid mars 2014
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 4,128,410 2014-05-13 2014-05-14 4628200012014 Pagese paaftesie Komuna Tropoje ndihme ekonomike mar s2014 vkk nr 11 date 25.04.2014 konf pref shkrese nr 21/15 dt 29.04.2014 permbledhse bordoroje prill 2014 invalid mars 2014
    Komuna Tropoje (1836) ANISA / TROPOJE Tropoje 4,483,354 2014-05-05 2014-05-06 4528200012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Tropoje Ndertim shkolle 9-vjecare Gegaj kontrate date 01.08.2013 preventiv situacion pjesor nr 2 date 30.10.2013 ft nr 153 dt 05.05.2014 seri 12234453
    Komuna Tropoje (1836) CEZ SHPERNDARJE Tropoje 11,960 2014-05-05 2014-05-05 4228200012014 Elektricitet 2820001 Komuna Tropoje energji kontarte T100394 T101177 mars 2014
    Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 775,669 2014-05-02 2014-05-02 432820012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Troipoje paga parati dhe keshilltare permbledhs ebordoroje [rill 2014